XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Changes in Stockholders' Equity and Noncontrolling Interests (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Redeemable Noncontrolling Interests
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Series C Preferred Stock
Series D Convertible Preferred Stock
Series E Preferred Stock
Balance at Dec. 31, 2011 $ 3,416,859 $ 16,034 $ 616 $ 3,028,558   $ (34,511) $ 42,558 $ 129,638 $ 250,000  
Balance (in shares) at Dec. 31, 2011     61,560,472              
Increase (Decrease) in Stockholders' Equity                    
Net income 58,416 411     56,854   1,151      
Unrealized loss on marketable securities (119)         (119)        
Unrealized gain on interest rate swap agreements 4,506         4,506        
Foreign currency translation (loss) gain (7,233) 2       (7,246) 11      
Contributions by noncontrolling interests 1,125           1,125      
Distributions to noncontrolling interests (598) (630)         (598)      
Issuance of common stock, net of offering costs 39,861   5 39,856            
Issuance of common stock, net of offering costs (in shares)     538,086              
Issuance of Series E Preferred Stock, net of offering costs 124,868     (5,132)           130,000
Issuances pursuant to stock plan 10,197   1 10,196            
Issuances pursuant to stock plan (in shares)     151,415              
Redemption of Series C Preferred Stock (129,638)     5,978 (5,978)     (129,638)    
Dividends declared on common stock (62,348)       (62,348)          
Dividends declared on preferred stock (14,715)       (14,715)          
Distributions in excess of earnings       (26,187) 26,187          
Balance at Jun. 30, 2012 3,440,768 15,817 622 3,053,269   (37,370) 44,247     130,000
Balance (in shares) at Jun. 30, 2012     62,249,973              
Balance at May. 31, 2012                    
Increase (Decrease) in Stockholders' Equity                    
Dividends declared on common stock (32,000)                  
Dividends declared on preferred stock                 (4,400) (2,800)
Balance at Jun. 30, 2012 $ 3,440,768               $ 250,000 $ 130,000